Lodging

Ended Blanket Purchase Agreement Awarded

Contract number
W9124911A0003
Awardee
Awarding agency
Task orders
3 $43,968 obligated

Award facts

Combined order value
$43,968 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lodging (september 2013) 1309 MICC Fort Gordon $7,470
Lodging 1210 MICC Fort Gordon $62
Lodging 1209 MICC Fort Gordon $36,436

Transactions

Action Obligated Date
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract W9124911A0003?

W9124911A0003 was awarded to RAO Hospitality LLC by MICC Fort Gordon (Mission and Installation Contracting Command) on August 5, 2011.

How much is contract W9124911A0003 worth?

Orders under W9124911A0003 have obligated $43,968. W9124911A0003's own ceiling is $10,000,000.

How many orders have been placed under contract W9124911A0003?

3 orders have been placed under W9124911A0003, the latest on September 30, 2013.

Which agency awarded contract W9124911A0003?

MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124911A0003, with funding from Department of the Army (Department of Defense).

Who can order from contract W9124911A0003?

W9124911A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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